Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190423FTO_12464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-020-001/93
(DHAR) 		1731002000NRG24180420230003895 19/04/2023 Varsh Barahe 1731002WL000345 Varsh Barahe 00051 MAHB0000835 884 884 Processed 12/05/2023 648154620 VarshBarahe (000000)
SubTotal 884 884
2 BHAINSDEHI MP-31-002-020-001/115-B
(DHAR) 		1731002000NRG24180420230003860 19/04/2023 Urmila Surywanshi 1731002WL000345 Urmila Surywanshi 00089 CBIN0280759 663 663 Processed 12/05/2023 648154620 UrmilaSurywanshi (000000)
3 BHAINSDEHI MP-31-002-020-001/154
(DHAR) 		1731002000NRG24180420230003870 19/04/2023 URMILA 1731002WL000345 URMILA 00089 CBIN0280759 1105 1105 Processed 12/05/2023 648154620 URMILA (000000)
4 BHAINSDEHI MP-31-002-020-001/165
(DHAR) 		1731002000NRG24190420230004627 19/04/2023 Punam Panse 1731002WL000371 Punam Panse 00089 CBIN0280759 1326 1326 Processed 12/05/2023 648154620 PunamPanse (000000)
SubTotal 3094 3094
5 BHAINSDEHI MP-31-002-043-001/124
(BOTHIYA) 		1731002000NRG24180420230003757 19/04/2023 MAGLI 1731002WL000327 MAGLI 00089 CBIN0282067 1326 1326 Processed 12/05/2023 648154620 MAGLI (000000)
6 BHAINSDEHI MP-31-002-043-001/17
(BOTHIYA) 		1731002000NRG24180420230003759 19/04/2023 sunita 1731002WL000327 sunita 00089 CBIN0282067 1326 1326 Processed 12/05/2023 648154620 sunita (000000)
7 BHAINSDEHI MP-31-002-043-002/99
(BOTHIYA) 		1731002000NRG24180420230003753 19/04/2023 BALDEV PARDHE 1731002WL000326 BALDEV PARDHE 00089 CBIN0282067 1326 1326 Processed 12/05/2023 648154620 BALDEVPARDHE (000000)
8 BHAINSDEHI MP-31-002-043-003/121
(BOTHIYA) 		1731002043NRG24180420230003842 19/04/2023 LAKUU 1731002043WL000342 LAKUU 00089 CBIN0282067 1326 1326 Processed 12/05/2023 648154620 LAKUU (000000)
9 BHAINSDEHI MP-31-002-044-001/549-A
(JALLAR) 		1731002044NRG24180420230003837 19/04/2023 AJABRAO BARSKAR 1731002044WL000340 AJABRAO BARSKAR 00089 CBIN0282067 1428 1428 Processed 12/05/2023 648154620 AJABRAOBARSKAR (000000)
10 BHAINSDEHI MP-31-002-044-001/549-A
(JALLAR) 		1731002044NRG24180420230003838 19/04/2023 RAJSHRI AJABRAO BARSKAR 1731002044WL000340 RAJSHRI AJABRAO BARSKAR 00089 CBIN0282067 1428 1428 Processed 12/05/2023 648154620 RAJSHRIAJABRAOBARSKAR (000000)
SubTotal 8160 8160
11 BHAINSDEHI MP-31-002-043-001/186-B
(BOTHIYA) 		1731002043NRG24180420230003840 19/04/2023 Punam 1731002043WL000342 Punam 00089 CBIN0282184 1326 1326 Processed 12/05/2023 648154620 Punam (000000)
SubTotal 1326 1326
12 BHAINSDEHI MP-31-002-020-001/104
(DHAR) 		1731002000NRG24180420230003853 19/04/2023 PRADEEP 1731002WL000345 PRADEEP 00089 CBIN0284677 1105 1105 Processed 12/05/2023 648154620 PRADEEP (000000)
13 BHAINSDEHI MP-31-002-020-001/110-C
(DHAR) 		1731002000NRG24180420230003858 19/04/2023 Archana barskar 1731002WL000345 Archana barskar 00089 CBIN0284677 1105 1105 Processed 12/05/2023 648154620 Archanabarskar (000000)
14 BHAINSDEHI MP-31-002-020-001/120
(DHAR) 		1731002000NRG24180420230003862 19/04/2023 ANTULAL 1731002WL000345 ANTULAL 00089 CBIN0284677 884 884 Processed 12/05/2023 648154620 ANTULAL (000000)
15 BHAINSDEHI MP-31-002-020-001/165
(DHAR) 		1731002000NRG24190420230004626 19/04/2023 Sonali 1731002WL000371 Sonali 00089 CBIN0284677 1326 1326 Processed 12/05/2023 648154620 Sonali (000000)
16 BHAINSDEHI MP-31-002-020-001/193
(DHAR) 		1731002000NRG24180420230003874 19/04/2023 MALAY BHUSUMKAR 1731002WL000345 MALAY BHUSUMKAR 00089 CBIN0284677 442 442 Processed 12/05/2023 648154620 MALAYBHUSUMKAR (000000)
17 BHAINSDEHI MP-31-002-020-001/67
(DHAR) 		1731002000NRG24180420230003893 19/04/2023 babu 1731002WL000345 babu 00089 CBIN0284677 1105 1105 Processed 12/05/2023 648154620 babu (000000)
SubTotal 5967 5967
18 BHAINSDEHI MP-31-002-020-001/27
(DHAR) 		1731002000NRG24180420230003881 19/04/2023 Bugay Kasdekar 1731002WL000345 Bugay Kasdekar 00415 SBIN0004644 663 663 Processed 12/05/2023 648154620 BugayKasdekar (000000)
19 BHAINSDEHI MP-31-002-020-001/44-A
(DHAR) 		1731002020NRG24170420230003029 19/04/2023 PRIYANKA BARASKAR 1731002020WL000283 PRIYANKA BARASKAR 00415 SBIN0004644 1459 1459 Processed 12/05/2023 648154620 PRIYANKABARASKAR (000000)
20 BHAINSDEHI MP-31-002-020-001/44-B
(DHAR) 		1731002020NRG24170420230003021 19/04/2023 Manoj Barskar 1731002020WL000282 Manoj Barskar 00415 SBIN0004644 1459 1459 Processed 12/05/2023 648154620 ManojBarskar (000000)
21 BHAINSDEHI MP-31-002-020-001/45
(DHAR) 		1731002000NRG24180420230003887 19/04/2023 TULSI 1731002WL000345 TULSI 00415 SBIN0004644 884 884 Processed 12/05/2023 648154620 TULSI (000000)
SubTotal 4465 4465
22 BHAINSDEHI MP-31-002-020-001/115-B
(DHAR) 		1731002000NRG24180420230003859 19/04/2023 Manesh Surywanshi 1731002WL000345 Manesh Surywanshi 00688 FINO0001001 442 442 Processed 12/05/2023 648154620 ManeshSurywanshi (000000)
23 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002020NRG24170420230003022 19/04/2023 Kamlesh baraskar 1731002020WL000282 Kamlesh baraskar 00688 FINO0001001 1459 1459 Processed 12/05/2023 648154620 Kamleshbaraskar (000000)
24 BHAINSDEHI MP-31-002-020-001/50
(DHAR) 		1731002000NRG24180420230003889 19/04/2023 Lukhay Kasdekar 1731002WL000345 Lukhay Kasdekar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648154620 LukhayKasdekar (000000)
25 BHAINSDEHI MP-31-002-020-001/99
(DHAR) 		1731002000NRG24180420230003898 19/04/2023 Anita Barskar 1731002WL000345 Anita Barskar 00688 FINO0001001 884 884 Processed 12/05/2023 648154620 AnitaBarskar (000000)
SubTotal 3890 3890
26 BHAINSDEHI MP-31-002-020-001/110-C
(DHAR) 		1731002000NRG24180420230003856 19/04/2023 Ghaglu Baraskar 1731002WL000345 Ghaglu Baraskar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648154620 GhagluBaraskar (000000)
27 BHAINSDEHI MP-31-002-020-001/110-C
(DHAR) 		1731002000NRG24180420230003857 19/04/2023 Ghaglu Barskar 1731002WL000345 Ghaglu Barskar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648154620 GhagluBarskar (000000)
28 BHAINSDEHI MP-31-002-020-001/44-A
(DHAR) 		1731002020NRG24170420230003028 19/04/2023 Akhilesh Baraskar 1731002020WL000283 Akhilesh Baraskar 00691 IPOS0000001 1459 1459 Processed 12/05/2023 648154620 AkhileshBaraskar (000000)
29 BHAINSDEHI MP-31-002-020-002/337-A
(DHAR) 		1731002020NRG24170420230003024 19/04/2023 Tarachand Barskar 1731002020WL000282 Tarachand Barskar 00691 IPOS0000001 729 729 Processed 12/05/2023 648154620 TarachandBarskar (000000)
SubTotal 4398 4398
Total 32184 32184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190423FTO_12464 Bank of Maharastra MAHB0000835 SAWALMENDHA 884
2 BHAINSDEHI MP1731002_190423FTO_12464 Central Bank Of India CBIN0280759 BHAINSDEHI 3094
3 BHAINSDEHI MP1731002_190423FTO_12464 Central Bank Of India CBIN0282067 ZALLAR 8160
4 BHAINSDEHI MP1731002_190423FTO_12464 Central Bank Of India CBIN0282184 BISNOOR 1326
5 BHAINSDEHI MP1731002_190423FTO_12464 Central Bank Of India CBIN0284677 KHAMLA 5967
6 BHAINSDEHI MP1731002_190423FTO_12464 State Bank of India SBIN0004644 BHAINSDEHI 4465
7 BHAINSDEHI MP1731002_190423FTO_12464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3890
8 BHAINSDEHI MP1731002_190423FTO_12464 India Post Payments Bank IPOS0000001 Betul 4398

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